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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : La Pierre Plate
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | La Pierre Plate |
| Siren | 822320529 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 2399 |
| Management number | 2016B00315 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08120 BOGNY-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 481 364.00 | 481 364.00 | 481 364.00 | |
044 Total Fixed Assets | 481 364.00 | 481 364.00 | 481 364.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 33 815.00 | 33 815.00 | 33 815.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 35 636.00 | 35 636.00 | 35 636.00 | |
110 Total Assets | 517 000.00 | 517 000.00 | 517 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 69.00 | |||
136 Profit for the Year | 36 859.00 | |||
142 Total Equity - Total I | 41 928.00 | |||
156 Loans and similar debts | 464 000.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 11 032.00 | |||
176 Total debts | 475 072.00 | |||
180 Liabilities Total | 517 000.00 | |||
195 Of which payables due in more than one year | 458 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 1 037.00 | 1 037.00 | ||
264 Total operating expenses | 1 037.00 | 1 037.00 | ||
270 Operating profit | 63.00 | 63.00 | ||
280 Financial income | 37 084.00 | 37 084.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 36 859.00 | 36 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 481 364.00 | 481 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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